jacksonville_north_pulaski_school_district_board_m.pdf
District Issues Technology Service Payment To White River
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Description
Jacksonville North Pulaski School District issued a $6,159.81 payment to WHITE RIVER SERVICES AND SOLUTIONS on April 7, 2021 for copier or IT services.
Contract Details
Contract Amount
$6,159.81
Vendor
WHITE RIVER SERVICES AND SOLUTIONS
Agency
Jacksonville North Pulaski School District, AR
Contract Type
TECHNOLOGY
Document Date
October 6, 2025
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